Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,873 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 650 | |||||||
06/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,765 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,350 | |||||||
08/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 26,158 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,500 | |||||||
19/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,953 | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
19/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 11,015 | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 5,500 | |||||||
19/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,400 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,750 | |||||||
19/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,000 | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 765 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 589 | 19/08/2019 | OWN/2019-20/P/98 | Expenditures | 5,000 | |||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,909 | 21/08/2019 | OWN/2019-20/P/108 | Expenditures | 2,200 | |||||||
21/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 3,304 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 17,400 | |||||||
26/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,504 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 21,600 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/48 | Expenditures | 90 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/49 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/50 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:28 AM. |